Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_210923APB_FTO_280007
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATANGI MP-38-001-054-001/298
(SELWA) 		1738001054NRG24210920230937814 21/09/2023 Savita 1738001054WL041267 Savita 00048 BKID0NAMRGB 221 221 Processed 10/11/2023 309472571 Savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 KATANGI MP-38-001-077-001/18
(HATHODA) 		1738001000NRG24210920230937844 21/09/2023 janardhan 1738001WL041273 janardhan 00051 MAHB0000654 1105 1105 Processed 11/11/2023 309472571 janardhan BANK OF MAHARASHTRA(607387)
3 KATANGI MP-38-001-077-001/18
(HATHODA) 		1738001000NRG24210920230937845 21/09/2023 jiran 1738001WL041273 jiran 00051 MAHB0000654 1105 1105 Processed 11/11/2023 309472571 jiran BANK OF MAHARASHTRA(607387)
4 KATANGI MP-38-001-077-001/194
(HATHODA) 		1738001000NRG24210920230937825 21/09/2023 kanta 1738001WL041270 kanta 00051 MAHB0000654 1547 1547 Processed 11/11/2023 309472571 kanta BANK OF MAHARASHTRA(607387)
5 KATANGI MP-38-001-077-001/224
(HATHODA) 		1738001000NRG24210920230937827 21/09/2023 chamru 1738001WL041270 chamru 00051 MAHB0000654 1547 1547 Processed 11/11/2023 309472571 chamru BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-077-001/224
(HATHODA) 		1738001000NRG24210920230937828 21/09/2023 kisanlal 1738001WL041270 kisanlal 00051 MAHB0000654 1547 1547 Processed 11/11/2023 309472571 kisanlal BANK OF MAHARASHTRA(607387)
7 KATANGI MP-38-001-077-001/290
(HATHODA) 		1738001000NRG24210920230937830 21/09/2023 RAVIND 1738001WL041270 RAVIND 00051 MAHB0000654 1547 1547 Processed 11/11/2023 309472571 RAVIND BANK OF MAHARASHTRA(607387)
8 KATANGI MP-38-001-077-004/428
(HATHODA) 		1738001000NRG24210920230937832 21/09/2023 ravindra 1738001WL041271 ravindra 00051 MAHB0000654 1547 1547 Processed 11/11/2023 309472571 ravindra BANK OF MAHARASHTRA(607387)
SubTotal 9945 9945
9 KATANGI MP-38-001-041-001/116
(KOHKA) 		1738001041NRG24210920230937419 21/09/2023 santosh 1738001041WL041200 santosh 00078 CNRB0017709 1836 1836 Processed 10/11/2023 309472571 santosh CANARA BANK(508532)
10 KATANGI MP-38-001-041-001/165-B
(KOHKA) 		1738001041NRG24210920230937420 21/09/2023 bhumeswari 1738001041WL041200 bhumeswari 00078 CNRB0017709 1836 1836 Processed 10/11/2023 309472571 bhumeswari CANARA BANK(508532)
SubTotal 3672 3672
11 KATANGI MP-38-001-004-001/73-B
(SAMATPURI) 		1738001004NRG24200920230937073 21/09/2023 Mukesh Pandre 1738001004WL041155 Mukesh Pandre 00089 CBIN0280790 1547 1547 Processed 10/11/2023 309472571 MukeshPandre CENTRAL BANK OF INDIA(607115)
12 KATANGI MP-38-001-054-001/401
(SELWA) 		1738001054NRG24210920230937815 21/09/2023 Dhanvanti 1738001054WL041267 Dhanvanti 00089 CBIN0280790 221 221 Processed 10/11/2023 309472571 Dhanvanti CENTRAL BANK OF INDIA(607115)
13 KATANGI MP-38-001-054-001/419
(SELWA) 		1738001054NRG24210920230937812 21/09/2023 Sushila 1738001054WL041265 Sushila 00089 CBIN0280790 221 221 Processed 10/11/2023 309472571 Sushila CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-054-001/485
(SELWA) 		1738001054NRG24210920230937816 21/09/2023 Sangita 1738001054WL041267 Sangita 00089 CBIN0280790 221 221 Processed 10/11/2023 309472571 Sangita CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-054-001/785
(SELWA) 		1738001054NRG24210920230937817 21/09/2023 ANJANA 1738001054WL041267 ANJANA 00089 CBIN0280790 221 221 Processed 10/11/2023 309472571 ANJANA CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-054-001/80
(SELWA) 		1738001054NRG24210920230937813 21/09/2023 RADHELAL 1738001054WL041266 RADHELAL 00089 CBIN0280790 1105 1105 Processed 10/11/2023 309472571 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 KATANGI MP-38-001-057-001/586
(PATHARWADA) 		1738001057NRG24210920230937557 21/09/2023 SAILENDRA HARINKHEDE 1738001057WL041228 SAILENDRA HARINKHEDE 00089 CBIN0280790 663 663 Processed 10/11/2023 309472571 SAILENDRAHARINKHEDE CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
18 KATANGI MP-38-001-010-001/152
(DHANKOSA) 		1738001000NRG24210920230937528 21/09/2023 bhagchand 1738001WL041222 bhagchand 00089 CBIN0281786 1200 1200 Processed 10/11/2023 309472571 bhagchand CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-010-001/157
(DHANKOSA) 		1738001000NRG24210920230937529 21/09/2023 ghanshayam 1738001WL041222 ghanshayam 00089 CBIN0281786 1200 1200 Processed 10/11/2023 309472571 ghanshayam STATE BANK OF INDIA(508548)
20 KATANGI MP-38-001-010-001/20
(DHANKOSA) 		1738001000NRG24210920230937530 21/09/2023 gendlal 1738001WL041222 gendlal 00089 CBIN0281786 1200 1200 Processed 10/11/2023 309472571 gendlal CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-010-001/235
(DHANKOSA) 		1738001000NRG24210920230937531 21/09/2023 anil 1738001WL041222 anil 00089 CBIN0281786 1200 1200 Processed 10/11/2023 309472571 anil CENTRAL BANK OF INDIA(607115)
22 KATANGI MP-38-001-010-001/359-A
(DHANKOSA) 		1738001000NRG24210920230937533 21/09/2023 mamta 1738001WL041222 mamta 00089 CBIN0281786 800 800 Processed 10/11/2023 309472571 mamta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 KATANGI MP-38-001-010-001/359-A
(DHANKOSA) 		1738001000NRG24210920230937532 21/09/2023 suresh 1738001WL041222 suresh 00089 CBIN0281786 1200 1200 Processed 10/11/2023 309472571 suresh CENTRAL BANK OF INDIA(607115)
24 KATANGI MP-38-001-010-001/63
(DHANKOSA) 		1738001000NRG24210920230937534 21/09/2023 laleeta 1738001WL041222 laleeta 00089 CBIN0281786 1200 1200 Processed 10/11/2023 309472571 laleeta CENTRAL BANK OF INDIA(607115)
SubTotal 8000 8000
25 KATANGI MP-38-001-032-001/35
(AGRI) 		1738001032NRG24210920230937454 21/09/2023 rameswer 1738001032WL041211 rameswer 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309472571 rameswer CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-034-001/35
(ARJUNI) 		1738001032NRG24210920230937455 21/09/2023 ANITA BAI 1738001032WL041211 ANITA BAI 00089 CBIN0282024 221 221 Processed 10/11/2023 309472571 ANITABAI CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-034-001/50
(ARJUNI) 		1738001032NRG24210920230937456 21/09/2023 FATTELAL 1738001032WL041211 FATTELAL 00089 CBIN0282024 221 221 Processed 10/11/2023 309472571 FATTELAL CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-045-001/359
(SAWANGI) 		1738001045NRG24210920230938162 21/09/2023 Ashvin 1738001045WL041311 Ashvin 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309472571 Ashvin FINO PAYMENTS BANK LTD(608001)
29 KATANGI MP-38-001-045-001/359
(SAWANGI) 		1738001045NRG24210920230938161 21/09/2023 HEMLATA 1738001045WL041311 HEMLATA 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309472571 HEMLATA FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
30 KATANGI MP-38-001-034-002/172-A
(ARJUNI) 		1738001034NRG24210920230937667 21/09/2023 dipak 1738001034WL041244 dipak 00176 IDIB000J574 1989 1989 Processed 10/11/2023 309472571 dipak STATE BANK OF INDIA(508548)
31 KATANGI MP-38-001-034-002/172-A
(ARJUNI) 		1738001034NRG24210920230937668 21/09/2023 Prabha Pardhi 1738001034WL041244 Prabha Pardhi 00176 IDIB000J574 1989 1989 Processed 10/11/2023 309472571 PrabhaPardhi INDIAN BANK(607105)
32 KATANGI MP-38-001-034-002/277
(ARJUNI) 		1738001034NRG24210920230937669 21/09/2023 bhejan bai 1738001034WL041245 bhejan bai 00176 IDIB000J574 1989 1989 Processed 10/11/2023 309472571 bhejanbai INDIAN BANK(607105)
33 KATANGI MP-38-001-034-002/89
(ARJUNI) 		1738001034NRG24210920230937670 21/09/2023 gyaniram 1738001034WL041245 gyaniram 00176 IDIB000J574 1989 1989 Processed 10/11/2023 309472571 gyaniram INDIAN BANK(607105)
34 KATANGI MP-38-001-035-001/123-A
(JARAHMOHGAON) 		1738001035NRG24210920230938106 21/09/2023 laxmi 1738001035WL041301 laxmi 00176 IDIB000J574 1326 1326 Processed 10/11/2023 309472571 laxmi INDIAN BANK(607105)
35 KATANGI MP-38-001-035-001/124
(JARAHMOHGAON) 		1738001035NRG24210920230938107 21/09/2023 RAJENDRA 1738001035WL041301 RAJENDRA 00176 IDIB000J574 1326 1326 Processed 10/11/2023 309472571 RAJENDRA INDIAN BANK(607105)
36 KATANGI MP-38-001-035-001/477
(JARAHMOHGAON) 		1738001035NRG24210920230938108 21/09/2023 bhagrata 1738001035WL041301 bhagrata 00176 IDIB000J574 1326 1326 Processed 10/11/2023 309472571 bhagrata INDIAN BANK(607105)
37 KATANGI MP-38-001-035-001/477
(JARAHMOHGAON) 		1738001035NRG24210920230938109 21/09/2023 radheshyam 1738001035WL041301 radheshyam 00176 IDIB000J574 1326 1326 Processed 10/11/2023 309472571 radheshyam INDIAN BANK(607105)
38 KATANGI MP-38-001-035-001/480
(JARAHMOHGAON) 		1738001035NRG24210920230938110 21/09/2023 Dhanraj 1738001035WL041301 Dhanraj 00176 IDIB000J574 1326 1326 Processed 10/11/2023 309472571 Dhanraj INDIAN BANK(607105)
39 KATANGI MP-38-001-035-001/480
(JARAHMOHGAON) 		1738001035NRG24210920230938111 21/09/2023 Sunil Kumar 1738001035WL041301 Sunil Kumar 00176 IDIB000J574 1326 1326 Processed 10/11/2023 309472571 SunilKumar INDIAN BANK(607105)
40 KATANGI MP-38-001-035-001/549-A
(JARAHMOHGAON) 		1738001035NRG24210920230938112 21/09/2023 Mansingh 1738001035WL041301 Mansingh 00176 IDIB000J574 1326 1326 Processed 10/11/2023 309472571 Mansingh INDIAN BANK(607105)
41 KATANGI MP-38-001-035-001/583
(JARAHMOHGAON) 		1738001035NRG24210920230938113 21/09/2023 deepak 1738001035WL041301 deepak 00176 IDIB000J574 1326 1326 Processed 10/11/2023 309472571 deepak INDIAN BANK(607105)
42 KATANGI MP-38-001-035-001/583
(JARAHMOHGAON) 		1738001035NRG24210920230938114 21/09/2023 preesha 1738001035WL041301 preesha 00176 IDIB000J574 1326 1326 Processed 10/11/2023 309472571 preesha INDIAN BANK(607105)
43 KATANGI MP-38-001-035-001/730
(JARAHMOHGAON) 		1738001035NRG24210920230938115 21/09/2023 romila bai 1738001035WL041301 romila bai 00176 IDIB000J574 1326 1326 Processed 10/11/2023 309472571 romilabai INDIAN BANK(607105)
44 KATANGI MP-38-001-035-001/784-A
(JARAHMOHGAON) 		1738001035NRG24210920230938117 21/09/2023 chitrakumar 1738001035WL041301 chitrakumar 00176 IDIB000J574 1326 1326 Processed 10/11/2023 309472571 chitrakumar INDIAN BANK(607105)
45 KATANGI MP-38-001-035-001/784-A
(JARAHMOHGAON) 		1738001035NRG24210920230938116 21/09/2023 indrakumar 1738001035WL041301 indrakumar 00176 IDIB000J574 1326 1326 Processed 10/11/2023 309472571 indrakumar INDIAN BANK(607105)
46 KATANGI MP-38-001-035-001/80
(JARAHMOHGAON) 		1738001035NRG24210920230938118 21/09/2023 GANEE 1738001035WL041301 GANEE 00176 IDIB000J574 1326 1326 Processed 10/11/2023 309472571 GANEE INDIAN BANK(607105)
47 KATANGI MP-38-001-035-001/984
(JARAHMOHGAON) 		1738001035NRG24210920230938119 21/09/2023 rupsing 1738001035WL041301 rupsing 00176 IDIB000J574 1326 1326 Processed 10/11/2023 309472571 rupsing INDIAN BANK(607105)
SubTotal 26520 26520
48 KATANGI MP-38-001-057-001/600
(PATHARWADA) 		1738001057NRG24210920230937558 21/09/2023 Mr. NAVEEN KUMAR BHAMMARKER 1738001057WL041228 Mr. NAVEEN KUMAR BHAMMARKER 00415 SBIN0006027 663 663 Processed 10/11/2023 309472571 Mr.NAVEENKUMARBHAMMARKER STATE BANK OF INDIA(508548)
SubTotal 663 663
49 KATANGI MP-38-001-004-001/73-C
(SAMATPURI) 		1738001004NRG24200920230937074 21/09/2023 Pyarelal 1738001004WL041155 Pyarelal 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309472571 Pyarelal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 59187 59187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_210923APB_FTO_280007 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
2 KATANGI MP1738001_210923APB_FTO_280007 Bank of Maharastra MAHB0000654 BONKATTA 9945
3 KATANGI MP1738001_210923APB_FTO_280007 Canara Bank CNRB0017709 Sawari 3672
4 KATANGI MP1738001_210923APB_FTO_280007 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 4199
5 KATANGI MP1738001_210923APB_FTO_280007 Central Bank Of India CBIN0281786 TIRODI 8000
6 KATANGI MP1738001_210923APB_FTO_280007 Central Bank Of India CBIN0282024 AGARI 4420
7 KATANGI MP1738001_210923APB_FTO_280007 Indian Bank IDIB000J574 Jara Mahgaon 26520
8 KATANGI MP1738001_210923APB_FTO_280007 State Bank of India SBIN0006027 KATANGI 663
9 KATANGI MP1738001_210923APB_FTO_280007 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 1547

Download In Excel